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Company Registration No. 10218453 (England and Wales)
MON CONSULTING SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
MON CONSULTING SERVICES LIMITED Unaudited accounts Contents
Page
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MON CONSULTING SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Marc Olivier Nahum
Company Number
10218453 (England and Wales)
Registered Office
1 BANISTER MEWS LONDON NW6 3RQ UNITED KINGDOM
Accountants
BANNER AND ASSOCIATES BANNER HOUSE 29 BYRON ROAD HARROW MIDDLESEX HA1 1JR
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MON CONSULTING SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
466 
933 
Current assets
Cash at bank and in hand
69,181 
98,703 
Creditors: amounts falling due within one year
(44,894)
(67,543)
Net current assets
24,287 
31,160 
Net assets
24,753 
32,093 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,752 
32,092 
Shareholders' funds
24,753 
32,093 
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2024 and were signed on its behalf by
Marc Olivier Nahum Director Company Registration No. 10218453
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MON CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
MON CONSULTING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10218453. The registered office is 1 BANISTER MEWS, LONDON, NW6 3RQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 July 2022
1,400 
At 30 June 2023
1,400 
Depreciation
At 1 July 2022
467 
Charge for the year
467 
At 30 June 2023
934 
Net book value
At 30 June 2023
466 
At 30 June 2022
933 
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MON CONSULTING SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,077 
13,483 
Other creditors
10,720 
16,020 
Loans from directors
8,097 
38,040 
Accruals
23,000 
- 
44,894 
67,543 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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